HomeMy WebLinkAbout2003-445-06.23.2003 Resolution No. 2003-445
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RESOLUTION NO. 2003-445
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA,
that all bills herein described are hereby allowed and the Mayor and the City Clerk
are hereby authorized and directed to issue warrants for the amount set opposite
the respective name of each.
ACCO 27.75
ACE REFRIGERATION 2,529.00
ADULTS INCORPORATED 1,728.69
ADVANCED SYSTEMS INC 151.59
AGAPE REHABILITATION AGENCY 810.00
ALLEGIANT MEDIA INC 36.00
ALLEN COLLEGE CONTINUING ED 120.00
ALLEN GLASS COMPANY, INC 64.12
ALLEN MEDICAL EQUIPMENT 20.00
ALLEN OCCUPATIONAL HEALTH 497.40
ALLIED BUSINESS ACCOUNTS, INC 330.79
AMENT INC 983.29
AMENT INVESTMENTS 1,585.43
AMERICAN CONTRACT COMPL ASSOC 550.00
AMM 75.00
ANDREWS AUTO SUPPLY 207.98
ANSWER PLUS INC 82.95
ARAMARK UNIFORM SERVICES, INC. 429.74
ARMOR COATINGS 75.00
ARROWHEAD TRUEVALUE HARDWARE 19.25
ASPEN EQUIPMENT CO 59.96
ASPRO INC., & SUBSIDIARIES 431,391.14
AT & T 122.91
AUTOMOTIVE ELECTRIC 822.89
B & B LAWN CARE SERVICE 7,068.00
BALL, LOU 475.00
BARNES DISTRIBUTION 285.98
BASIC MATERIALS CORP 13,180.82
BDI 58.63
BIG K-MART 4158 48.49
BLACK HAWK CENTER FOR 735.92
BLACK HAWK COUNTY 302.00
BLACK HAWK COUNTY HEALTH DEPT 204.00
BLACK HAWK COUNTY SHERIFF 71.40
BLACK HAWK COUNTY SHERIFF 3,800.00
BLACK HAWK COUNTY TREASURER 17,462.00
BLACK HAWK WASTE DISPOSAL, INC 1,040.78
BROTHERS CONSTRUCTION 4,173.00
BROWN TRAFFIC PRODUCTS 6,418.00
BRUNS MACHINE INC 278.75
BURRACK, PATTI 60.00
C & C WELDING & SAND BLASTING 254.61
C.J. COOPER & ASSOC. INC 29.00
CAMPBELL SUPPLY CO 2,862.75
CARDINAL CONSTRUCTION COMPANY 126,460.50
CARQUEST OF WATERLOO 291.95
CEDAR BEND HUMANE SOCIETY, INC 15,750.00
CEDAR FALLS POLICE DIVISION 3,800.00
CEDAR RAPIDS MACK INC 107.28
CEDAR VALLEY FREIGHTLINER 235.96
CEDAR VALLEY SUPPLY 4,452.53
CHEM MARK OF WATERLOO 87.60
Resolution No. 2003-445
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CITY & NATIONAL STAFFING 5,635.27
CITY CARTON RECYCLING 6,556.33
THOMAS, CLAYTON D. 620.00
CLOTHING CONCEPTS, INC. 5.00
COMMUNITY MOTOR CO INC 10.00
COPIES PLUS 435.00
COVENANT MEDICAL CENTER 648.00
CRAFT-COCHRAN ATHLETIC GOODS 353.00
CREDITOR SERVICES 75.42
CRESCENT ELECTRIC SUPPLY CO. 1,797.41
CRYSTAL CLEAR WATER CO. 74.00
CRYSTAL DISTRIBUTION SERVICES 77,119.20
CUES JANITORIAL SERVICE 3,941.00
D & K PRODUCTS 1,999.95
DUBOIS CHEMICALS 150.92
DEBERG, NED 23.68
DELL MARKETING L.P. 18,378.12
DENTER CORPORATION 1,050.00
DEX MEDIA EAST LLC 10.14
DICK WITHAM FORD 9,455.27
DIGITECH 54.00
DON GARDNER CONSTRUCTION INC 258,312.60
DON'S TRUCK SALES, INC 669.02
DROSTE'S AUTO CARE 300.00
EAGLEBROOK INC 1,661.40
ECS, INC. 1,370.65
ED M FELD EQUIPMENT CO INC 303.00
EGGENA, DOROTHY 8.00
ELDRIDGE, DOUG 150.00
ELECTRICAL ENGINEERING & EQUIP 614.47
EMERSON CRANE RENTAL, INC. 300.00
ERLANDSON, SUSAN 5.00
EVANSDALE POLICE DEPARTMENT 600.00
FALLS ROAD DRUG 382.03
FARM PLAN 499.68
FARNSWORTH ELECTRONICS, INC 109.85
FASTENAL COMPANY 80.40
FEDEX 24.55
FLOYD, DAVE 32.40
FUTURE LINE 18.32
G & K SERVICES 878.22
GENERAL SHEET METAL WORKS, INC 19.00
GMAC PAYMENT PROCESSING CENTER 463.73
GOODWILL INDUSTRIES 25.00
GRAINGER 200.87
GRAINGER 73.50
GRAINGER 24.60
HAGEN, BRAD 404.71
HALL, SUSAN 16.00
HARKEN, KEITH 200.81
HASSELBLAD USA INC. 187.00
HAWKEYE ALARM & SIGNAL CO 180.00
HAWKEYE COMMUNITY COLLEGE 250.00
HAWKEYE TOWING INC 150.00
HEALTH CARE ADVANTAGES, LLC 354,419.60
HECHT, RUTH 42.76
HOGAN * HANSEN 14,511.50
HOPKINS SPORTING GOODS 264.00
HOTSY EQUIPMENT COMPANY 334.50
Resolution No. 2003-445
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HUDSON POLICE DEPARTMENT 800.00
HY-VEE FOOD STORES 156.64
I W I MOTOR PARTS 924.15
IMAGE POINT 2,622.40
INDUSTRIAL STANDARD TOOLING 141.00
IOWA BUSINESS MACHINES, INC 2,943.19
IOWA DOOR CLOSER 98.33
IOWA PAINT MFG CO INC 49.12
IOWA PARKS AND RECREATION ASSN 138.00
IOWA PRISON INDUSTRIES 613.01
IOWA SPORTS SUPPLY 371.00
IOWA STATE PATROL 989.00
IOWA WEED CONTROL 920.00
IOWA WORKFORCE DEVELOPMENT 240.00
JAMES W. BELL CO., INC. 152.04
JOHNSON, KENNY 54.55
JOHNSTONE SUPPLY 817.63
K. CUNNINGHAM CONSTRUCTION 219,807.82
KASTLER, DIANE 9.09
KELLER, WILLIE 16.91
KELLY SERVICES, INC 1,664.96
KING AUTOMOTIVE 500.12
KIRK GROSS COMPAY 304.00
KLOUBEC FISHERIES 60.00
KREGER, MARGO 40.00
LABOR READY MIDWEST, INC 1,111.20
LACAL EQUIPMENT INC 181.10
LAPORTE CITY POLICE DEPARTMENT 800.00
LARSON TOOLS 96.48
LEHMAN TRUCKING & EXCAVATING 1 ,150.00
LENNOX, JOLYN 38.52
LEVI MILLER CONST 39.20
LEXIS-NEXIS 105.00
LIFE LINE EMERGENCY VEHICLES 513.72
MAIN STREET WATERLOO 372.32
MANATTS 178.90
MASTERCARD 363.83
MATT PARROTT & SONS COMPANY 2,946.17
MCCABE AND COMPANY 50.00
MCDONALD SUPPLY 194.60
MCMASTER-CARR SUPPLY COMPANY 36.24
MENARD CASHWAY LUMBER 1,275.67
METROPOLITAN TRANSIT AUTHORITY 6,985.49
MEYERS SHEET METAL WORKS 56.10
MID-AMERICAN SIGNAL, INC 3,285.00
MIDAMERICAN ENERGY 16,227.12
MIKE MOORE PAINTING & 700.00
MINNESOTA CLAY USA 264.24
MOBILE-VISION, INC. 185.00
MOORE MEDICAL CORPORATION 1,437.00
MOORE, MIKE 61.20
MURPHY TRACTOR & EQUIPMENT 3,335.02
MYERS-COX CO 210.10
MYERS, CAREY 75.00
NASCO 75.85
NATIONAL FIRE PROTECTION ASSOC 107.95
NEWMAN TRAFFIC SIGNS 6,910.75
NICK'S SEWER AND DRAIN 75.00
NORTHLAND PRODUCTS COMPANY 1,520.05
Resolution No. 2003-445
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O'REILLY AUTO PARTS 158.37
OLD DOMINION BRUSH 1,347.00
OLD GREER'S WORKS 24,673.00
OLDS, MARVIN J 325.79
OLESON SOD COMPANY 484.00
OMJC SIGNAL INC. 192.20
OPERATION THRESHOLD 152,846.00
PARAGON MIRROR DIVISION 99.63
PAUL G. CHRISTENSEN CONST. CO. 9,912.30
PC MAGAZINE 48.00
PC NATION 737.48
PER MAR SECURITY SERVICES 599.20
PERSONIFIED, INC. 891.00
PETERS CONSTRUCTION CORP 235,274.40
PETERSON CONTRACTORS, INC 23,627.59
PITNEY BOWES INC 1 ,470.00
PLUMB SUPPLY COMPANY 79.90
POOL TECH 182.37
PRAIRIE CONSTRUCTION CO, INC 285,965.00
PRODUCTS INC 381.00
LICKTEIG, DENNIS DBA 31,229.40
PSI GROUP IOWA 40.00
QUALITY INN & SUITES 5,390.40
R & R SPECIALTIES, INC 2,495.00
RADIO COMMUNICATIONS CO 617.54
RADIOSHACK 259.96
RAMPART CORPORATION 103.02
RAY MOUNT WRECKER SERVICE 45.00
RENAISSANCE PROGRAM 268.37
ROBINS SURPLUS 34.95
ROJAS, SHERYL 45.00
ROOFF, JOHN R. 19.21
ROOFF, ZELLA 19.50
RYDELL CHEVROLET, INC 21.74
RYDER INTEGRATED LOGISTICS 46,492.50
SADLER POWER TRAIN 935.02
SAM ANNIS & COMPANY 2,451.31
SANDEE'S LIMITED 210.78
SCHEELS 55.60
SCHIMBERG CO. 90.08
SCHMITZ, HOWARD 75.00
SCHUMACHER ELEVATOR CO., INC. 121.77
SCOT'S SUPPLY 12.67
SCOTT'S ELECTRIC INC 4,197.61
SCULLY, CAMMIE 6.39
SEDONA STAFFING SERVICES 1,468.48
SERVICE ROOFING CO 3,504.00
SERVICE SIGNING, L.C. 1,250.00
SHERIFF OF BREMER COUNTY 1,200.00
SHERIFF OF CHICKASAW COUNTY 989.00
SIEBEN ELECTRIC 3,024.38
SIGNS BY TOMORROW 37.50
SLED SHED, THE 1,211.17
SNIDER, JULIE 14.79
SODERBERG INC 36.50
STANLEY APPLIANCE & TV 114.95
STAPLES CREDIT PLAN 58.96
STEVEN D HOPPE D.B.A. 20,594.69
STONER'S RADIATOR SERVICE LTD 230.00
Resolution No. 2003-445
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STRUXTURE ARCHITECTS 9,272.60
SUNDANCE COMMUNICATIONS 139.00
SUPERIOR WELDING SUPPLY CO 3,726.42
TANDEM TIRE & AUTO SERVICE INC 24.48
TAPE RESOURCES 144.07
TAPLEY SALES 245.00
TARGET STORES 75.91
THOMAS, KERRI 15.00
THOMSON SHESHUNOFF 684.95
TIPS 200.00
TOJO CONSTRUCTION CO 18,871.00
TOM HOVLAND ENT, INC 1 ,055.88
TURNER, JEFF 250.00
UNI MUSEUMS 626.00
UNITED CONCRETE INC 194.02
UNIVERSITY OF NORTHERN IOWA 584.00
UTILITY EQUIPMENT COMPANY 19.64
VAN DOREN'S CUSTOM FRAMING 1,650.25
VAN METER INDUSTRIAL, INC. 199.26
VANCOUVER HOUSING AUTHORITY 1,817.84
VARSITY CLEANERS INC 580.25
VEASELY, TINA 15.00
WACH, JENNIFER 25.00
WAL-MART BUSINESS/GECF 24.60
WAL-MART STORE #01-1496 44.92
WALDEN BOOK COMPANY INC 27.80
WALDEN PHOTO, INC. 2,722.01
WASHINGTON, ETHEL 68.24
WASHINGTON, ETHEL 38.20
WATERLOO COMMUNITY SCHOOL DIST 4,597.24
WATERLOO FIRE EXTINGUISHER INC 920.00
WATERLOO FIRE RESCUE 16,798.25
WATERLOO IMPLEMENT INC 1,147.29
WATERLOO WATER WORKS 13,514.79
WATERLOO/CEDAR FALLS COURIER 222.75
WATERLOO/CEDAR FALLS COURIER 1,899.20
WAVERLY POLICE DEPARTMENT 1,200.00
WAYNE ENGINEERING 769.55
WEBER PAPER COMPANY 95.60
WEIDNER, MICHELLE 167.56
WERTJES UNIFORMS 1,173.34
WESTAFF 767.00
WILSON RESTAURANT SUPPLY 7,498.52
WINDOR-PINKERTON 627.28
WINGFOOT COMMERCIAL TIRE 2,918.18
ZEP MANUFACTURING CO 58.50
ZOLL MEDICAL CORPORATION 175.00
WATERLOO HOUSING 322,429.70
TOTAL EXPENDITURES 2,993,179.05
GENERAL FUND 785,064.43
DEBT SERVICE FUND (TIF) 270,456.94
LOCAL OPTION SALES TAX 382,189.75
COMMUNITY DEVELOP BLOCK GRANT 254,252.28
ROAD USE TAX 23,946.30
HOUSING PROGRAMS 327,666.92
FEDERAL PROJECTS 175,846.26
AIRPORT FAA PROJECTS 131,753.44
JUN 00 GO BOND PROCEEDS 23,627.59
Resolution No. 2003-445
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JUN 01 GO BOND PROCEEDS 1,212.84
JUN 02 GO BOND PROCEEDS 197,925.29
JUN 03 GO BOND PROCEEDS 301,469.36
VISION IOWA PROJECTS 59,951.18
SANITARY SEWER FUND 48,817.24
SANITATION FUND 8,999.23
TOTAL EXPENDITURES BY FUND 2,993,179.05
TOTAL RECEIPTS 1,578,072.17
PASSED AND ADOPTED THIS 23RD DAY OF JUNE, 2003
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk